We needs the extract data from database for one of our customer for the partial of full paid invoice list.
Please provide query which i have to run to extract the data ?
Your help is appreciated
Check this module. It will help. https://www.odoo.com/apps/7.0/account_open_receivables_payables_xls/
You should look at https://www.odoo.com/apps/7.0/account_open_receivables_payables_xls/
This module adds the 'Open Receivables/Payables by Period' report to the Accounting Partners reports. The report is available in PDF and XLS format.
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|Asked: 7/31/14, 2:09 AM|
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|Last updated: 3/16/15, 8:10 AM|